Financial Business Partner Manager
Prudential Vietnam Assurance Private Ltd.
Ho Chi Minh City, Array, Viet Nam
2 ngày trước
source : ACCA

Job Responsibilities :

Scope 1 :

  • Act as a trusted finance adviser and facilitator of productive business discussions, including but not limited to financial process improvement, business case building, etc.
  • Understand how the business runs through frequent formal and informal update with stakeholders
  • Facilitating annual & quarterly budgeting process to align resource allocation with division strategic initiatives
  • Get involved in commercial and strategic decision making through business analysis
  • Embed financial thinking in partners’ daily process
  • Facilitate business users to perform regular expense and budget review
  • Provide advices to Head of Finance and Chief Financial Officer regarding business requirements and implementing flexible budget control
  • Update management with any alarming expense KPIs and recommend remediation
  • Facilitate business users to deliver strategic projects by providing advices on potential challenges and best practice
  • Scope 2 :

  • Provide regular and ad hoc business analysis on company performance in accordance with requirements from management.
  • Analyse budget from different perspectives and provide advices to Management for implementation of budget to be in line with company’s strategy.
  • Analyse expenses to provide understanding of the cost impact of key elements in the business, make recommendations to Management the solution when appropriate.
  • Provide regular and ad-hoc expense reports including variance analysis related to business partner functions, highlighting areas of concerns / attention and follow up with relevant departments for proper actions.
  • Monitor and report expense overruns including recommended actions to management.
  • Regular monitoring of significant expenses such as advertising, contest, rental, headcount and staff cost, etc. Coordinate with budget holders and relevant personnel to stay on top of these key items.
  • Monitor the expense within the loading allowance.
  • Provide expense forecasts and scenario analysis as required by Management.
  • Job Requirements : Qualifications :

    Qualifications :

  • Professional Certificate in CPA / CA, ACCA, CFA. At least 05 year experiences of working in Insurance / Financial / banking or equivalent position.
  • Knowledge and Skill :

  • Good communication, problem solving, influencing and stakeholder management skills. Good English (especially speaking and business writing).
  • Be able to work with details and good analytical skills to deal with large of amount of complex data. Advance Microsoft excel / access skill is a must.
  • Good knowledge in SQL & VBA is an advantage.

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